MathWorks · 3 hours ago
Senior Finance & Operations Business Analyst
Natick, MA
Full-time
Onsite
Senior Level
$101K/yr - $157K/yr
6+ years expMathWorks is a leading technical computing software company known for MATLAB and Simulink. They are seeking a strategic and analytical Senior Analyst to drive planning, forecasting, and insights that shape business decisions in a dynamic environment, collaborating across the organization to influence growth strategies and optimize performance.
AnalyticsDatabaseEducationEnterprise SoftwareSoftware
No H1B
Responsibilities
Lead Planning & Forecasting: Act as a key contributor to the annual planning process, focusing on the quota and sales bookings portion of the financial model. Participate in periodic forecasting process and analyzing actual results from different perspectives to help drive sales forecasting accuracy
Deliver Actionable Insights: Analyze financial and non-financial metrics, including ARR, churn, CAC, LTV, customer trends, and product performance, to provide management with clear, data-driven recommendations
Build Advanced Models: Develop and maintain dynamic financial models for scenario planning, predictive analytics, and business optimization using tools such as Anaplan and Snowflake
Partner Across the Business: Collaborate with Sales Operations and other teams to gather inputs, validate assumptions, and ensure financial models accurately reflect business drivers and company performance metrics
Enhance Reporting & Visualization: Create dashboards and visualizations using tools like Power BI to communicate insights effectively to senior leadership
Drive Continuous Improvement: Identify opportunities to automate processes, improve forecasting accuracy, and enhance the efficiency of FP&A operations
Qualification
Required
A bachelor's degree and 6 years of professional work experience (or a master's degree and 3 years of professional work experience, or equivalent experience) is required
Proficiency with Microsoft Excel
Experience with financial analysis
Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction
Visa sponsorship will not be provided for this position
Preferred
Technical Skills: Advanced Excel modeling; Experience with data visualization tools (Power BI) and in FP&A platforms (such as Anaplan)
Analytical Expertise: Strong ability to interpret complex data sets and translate insights into actionable strategies
Communication: Exceptional presentation and storytelling skills to influence senior stakeholders, while maintaining strict confidentiality
Mindset: Proactive, detail-oriented, and comfortable working in a fast-paced, evolving business environment
Company
MathWorks
Mathworks is a producer of MATLAB, a program for data and statistical analysis.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
J
Jeanne O'Keefe
Chief Financial Officer and Senior Vice President
Marcus Hatfield
Vice President of Corporate Development and Partner Programs
Recent News
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